Totals
- Total revenue
- $580,844
- Total expenses
- $587,107
- Contributions and grants received
- $258,769
- Grants paid
- $0
- Program service revenue
- $224,401
- Investment income
- $0
- Other revenue
- $97,674
- Total assets, end of year
- $153,494
- Total liabilities, end of year
- $81,029
- Net assets or fund balances, end of year
- $72,465
- Program services expenses (Part IX)
- $481,005
- Management and general expenses
- $83,218
- Fundraising expenses
- $22,884
- Program service expenses (Part III)
- $481,005
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$13,894
-
1e · Government grants (contributions)
$45,155
-
1f · All other contributions, gifts and grants
$199,720
-
2a · Program service revenue: Dock Stop
total $26,191 · related or exempt $26,191
-
2b · Program service revenue: Waste Pickup
total $198,210 · related or exempt $198,210
-
8a · Fundraising events: contributions included on line 1c
$13,894
-
10a · Gross sales of inventory
$69,131
-
10b · Cost of goods sold
$55,831
-
10c · Net income from sales of inventory
total $13,300
-
11a · Other revenue: ERTC Proceeds
total $84,374
-
11e · Other revenue, total
$84,374
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $139,328 · program services $97,831 · management and general $38,315 · fundraising $3,182
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $165,413 · program services $145,068 · management and general $16,541 · fundraising $3,804
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $385 · program services $385
-
10 · Payroll taxes
total $25,480 · program services $17,887 · management and general $7,007 · fundraising $586
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,571 · program services $384 · management and general $16,875 · fundraising $15,312
-
12 · Advertising and promotion
total $3,905 · program services $3,905
-
13 · Office expenses
total $5,800 · program services $5,800
-
14 · Information technology
total $5,698 · program services $5,698
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,680 · program services $8,680
-
17 · Travel
total $2,596 · program services $2,596
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,386 · program services $1,386
-
20 · Interest
total $840 · program services $840
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,580 · program services $25,580
-
23 · Insurance
total $20,926 · program services $19,746 · management and general $1,180
-
24a · Other expenses: Settlement Payout
total $70,000 · program services $70,000
-
24b · Other expenses: Job Supplies
total $912 · program services $912
-
24c · Other expenses: Green Core Training Expense
total $22,792 · program services $22,792
-
24d · Other expenses: Vehicle Expense
total $27,768 · program services $27,768
-
24e · All other expenses
total $23,747 · program services $23,747
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,479 · end of year $96,037
-
8 · Inventories for sale or use
beginning of year $9,072
-
10a · Land, buildings and equipment: cost or other basis
$137,340
-
10b · Land, buildings and equipment: accumulated depreciation
$79,883
-
10c · Land, buildings and equipment, net
beginning of year $49,972 · end of year $57,457
-
22 · Loans and payables to officers and key people
beginning of year $5,000 · end of year $5,000
-
24 · Unsecured notes and loans payable
end of year $70,840
-
25 · Other liabilities
beginning of year $2,337 · end of year $5,189
-
31 · Retained earnings, endowment or other funds
beginning of year $97,186 · end of year $72,465
Mission and programs · 2023
Mission
For Charitable and educational purposes exclusively to support environmental conservation and to provide education, training and employment to indigents and others in need.
Activities or mission (Part I)
Enviromental conservation and educational programs promoting the same
-
Environmental conservation and educational programs promoting the same
Expenses $481,005 · Grants $258,769 · Revenue $224,401
As filed on the 2023 return.
Listed in Part VII
-
Kristan Chamberlain
Executive Director
- Total calculated
- $79,636
- From this org
- $79,636
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather Nevarez
Operations Director
- Total calculated
- $59,692
- From this org
- $59,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric Hemphill
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Heaton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brian Finigan
President
- Total calculated
- $0
- Hours/week
- 2
-
Lydia Gibson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Locke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa McDaniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anjana Ghimirey
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349323336
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